Civic Intelligence

Erie Elementary Charter School

990 • Fiscal year 2023 • EIN 37-1504399

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.ERIECHARTERSCHOOL.ORG

View Organization Page

1405 N Washtenaw AveChicago, IL 60622

(312) 563-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$145,732

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$13,846,786

Down $307,531 (-2.2%) from 2022

Net Assets

Down

$13,247,235

Down $46,768 (-0.4%) from 2022

Liabilities

Down

$599,551

Down $260,763 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$7,041,076

Up $430,681 (+6.5%) from 2022

Expenses

Up

$7,087,844

Up $593,266 (+9.1%) from 2022

Net Income

Down

-$46,768

Down $162,585 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2018: $14,590,686Liabilities 2018: $13,631,831Net Assets 2018: $958,8552018Assets 2019: $13,811,953Liabilities 2019: $13,669,582Net Assets 2019: $142,3712019Assets 2020: $13,854,064Liabilities 2020: $791,432Net Assets 2020: $13,062,6322020Assets 2021: $13,959,703Liabilities 2021: $556,517Net Assets 2021: $13,403,1862021Assets 2022: $14,154,317Liabilities 2022: $860,314Net Assets 2022: $13,294,0032022Assets 2023: $13,846,786Liabilities 2023: $599,551Net Assets 2023: $13,247,2352023Assets 2024: $14,025,742Liabilities 2024: $541,284Net Assets 2024: $13,484,4582024

Highlighted filing

2023

Assets$13,846,786
Liabilities$599,551
Net Assets$13,247,235
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2018: $5,591,980Expenses 2018: $5,753,516Net Income 2018: -$161,5362018Revenue 2019: $5,687,849Expenses 2019: $6,504,333Net Income 2019: -$816,4842019Revenue 2020: $19,547,016Expenses 2020: $6,626,755Net Income 2020: $12,920,2612020Revenue 2021: $6,575,390Expenses 2021: $6,234,836Net Income 2021: $340,5542021Revenue 2022: $6,610,395Expenses 2022: $6,494,578Net Income 2022: $115,8172022Revenue 2023: $7,041,076Expenses 2023: $7,087,844Net Income 2023: -$46,7682023Revenue 2024: $7,468,818Expenses 2024: $7,231,595Net Income 2024: $237,2232024

Highlighted filing

2023

Revenue$7,041,076
Expenses$7,087,844
Net Income-$46,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,041,076
Mission and Program Overview

Mission

Erie elementary charter school was formed in 2005 to provide educational and community opportunities for youths, grades k-8. The school is a bi-literate school focusing on heritage and culture.

To provide bi-literate educational and community opportunities for youths, grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,346,191$11,016,843▼ $329,348
Cash and Non-Interest-Bearing Accounts$1,158,190$1,159,863▲ $1,673
Savings and Temporary Cash Investments$1,056,206$1,067,427▲ $11,221
Accounts Receivable$438,560$210,559▼ $228,001
Other Notes and Loans Receivable, Net$47,385$199,970▲ $152,585
Prepaid Expenses and Deferred Charges$51,390$112,883▲ $61,493
Pledges and Grants Receivable$56,395$0▼ $56,395
Total Assets$14,154,317$13,846,786▼ $307,531
Other Assets Total$0$79,241▲ $79,241
Liabilities
Accounts Payable and Accrued Expenses$860,314$517,771▼ $342,543
Other Liabilities$0$81,780▲ $81,780
Total Liabilities$860,314$599,551▼ $260,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,282,003$13,228,685▼ $53,318
Net Assets With Donor Restrictions$12,000$18,550▲ $6,550
Total Net Assets Fund Balance$13,294,003$13,247,235▼ $46,768
Total Liabilities and Net Assets / Fund Balance$14,154,317$13,846,786▼ $307,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,981,355$2,842,245$10,823,600
Land$3,230,865-$3,230,865
Equipment$-195,377$1,054,868$859,491
Other Land Buildings$0$195,096$195,096
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos PerezExecutive DirectorFT$145,732$145,732
Karem Gomez PerezPrincipalFT$56,616$56,616

Board Members and Trustees

NameTitle
Maria HawiloChair
Mary BoehlerFormer Chair
Tony SuttonVice President of Academic Affairs
Andrea ZayasDirector
Becky BurkeDirector
Crystal BushDirector
Matt MoranDirector
Melanie MadiganDirector
Robert LaraghDirector
Victor Sy NelsonDirector
Rajiv NaiduSecretary
James BaldwinTreasurer
Sarah AirolaVice Char

Highest Paid Contractors

ContractorServicesLocationCompensation
Stepping Stones GroupTherapy2586 TRAILRIDGE DRIVE EAST SUITE 10, Lafayette, CO 80026$277,311
Revenue and Support

Revenue Composition

Contributions and Grants
$7,005,332
Program Service Revenue
$21,954
Investment Income
$11,221
Other Revenue
$2,569
All Other Contributions
$150,744
Change in Net Assets
$-46,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,891,076
Revenue Not Reported on Financial Statements
$150,000
Revenue Not Reported on Form 990
$282,618
Other Revenue Adjustments
$150,000
Total Revenue per Audited Statements
$7,173,694
Total Revenue per Form 990
$7,041,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,480,754
Other Expenses$2,606,494
Total Fundraising Expense$81,549
Grants and Similar Amounts Paid$596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,171,207$215,159$21,365$3,407,731
Fees for Services Other$624,391$117,023$45,351$786,765
Other Employee Benefits$335,512$34,963$4,444$374,919
Pension Plan Contributions$335,825$9,787-$345,612
Depreciation Depletion$326,256$17,957-$344,213
All Other Expenses$318,442$10,348$7,641$336,431
Current Officers, Directors, Trustees, and Key Employees$192,398$9,051$899$202,348
Payroll Taxes$139,893$9,325$926$150,144
Fees for Services Accounting-$118,307-$118,307
Other Expenses$105,799$134,732-$105,799
Insurance$86,477$4,947$923$92,347
Occupancy$87,018$4,926-$91,944
Office Expenses$60,290$1,009-$61,299
Conferences and Meetings$46,691$4,477-$51,168
Fees for Services Legal-$20,143-$20,143
Grants to Domestic Individuals$596--$596
Total Functional Expenses$6,284,051$722,244$81,549$7,087,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,192,520
Expenses per Audited Statements$7,087,844
Total Expenses per Form 990$7,087,844
Expenses Not Reported on Form 990$104,676
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Finance Lease$65,083
Current Lease Liability$16,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After a detail review by members of the finance committee, a copy form 990 is made available to all members of the board of directors. Members of the finance committee present a summary of their review to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all members of the board of directors to sign a conflict of interest disclosure form on an annual basis”

Form 990, Part VI, Section B, Line 15

“Compensation of the principal is discussed and approved at board of directors meetings. Minutes are kept documenting the approval process.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Erie Elementary Charter School
EIN
37-1504399
Phone
3125635800
Address
1405 N WASHTENAW AVE, CHICAGO, IL 60622

Signing Officer

Name
Carlos Perez
Title
Executive Director
Phone
7734867161
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baldwin
Formed
2005
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
111
Volunteers
5

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Izabela Poludniak
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll and hr: program service expenses 0. Management and general expenses 117,023. Fundraising expenses 0. Total expenses 117,023. Other professional services: program service expenses 0. Management and general expenses 0. Fundraising expenses 45,351. Total expenses 45,351. Contractual program service providers: program service expenses 624,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 624,391.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for the oversight of the audit process. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Erie charter school foundation revenues 282,618.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from erie charter school foundation 150,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Erie charter school foundation expenses 104,676.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06704588
IRS990/GrantAmt0596
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0596
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07041076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0923
IRS990/InsuranceGrp/ManagementAndGeneralAmt04947
IRS990/InsuranceGrp/ProgramServicesAmt086477
IRS990/InsuranceGrp/TotalAmt092347
IRS990/InvestmentIncomeGrp/ExclusionAmt011221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04092209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011346191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011016843
IRS990/LandBldgEquipCostOrOtherBssAmt015109052
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ERIE ELEMENTARY CHARTER SCHOOL WAS FORMED IN 2005 TO PROVIDE EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS, GRADES K-8. THE SCHOOL IS A BI-LITERATE SCHOOL FOCUSING ON HERITAGE AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013294003
IRS990/NetAssetsOrFundBalancesEOYAmt013247235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013282003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013228685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04926
IRS990/OccupancyGrp/ProgramServicesAmt087018
IRS990/OccupancyGrp/TotalAmt091944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt060290
IRS990/OfficeExpensesGrp/TotalAmt061299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt079241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374919
IRS990/OtherExpensesGrp/Desc0SCHOOL FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3INSTRUCIONAL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134732
IRS990/OtherExpensesGrp/ProgramServicesAmt0274996
IRS990/OtherExpensesGrp/ProgramServicesAmt1178260
IRS990/OtherExpensesGrp/ProgramServicesAmt2105799
IRS990/OtherExpensesGrp/TotalAmt0274996
IRS990/OtherExpensesGrp/TotalAmt1188350
IRS990/OtherExpensesGrp/TotalAmt2134732
IRS990/OtherExpensesGrp/TotalAmt3105799
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081780
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02569
IRS990/OtherRevenueTotalAmt02569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03171207
IRS990/OtherSalariesAndWagesGrp/TotalAmt03407731
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0199970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139893
IRS990/PayrollTaxesGrp/TotalAmt0150144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335825
IRS990/PensionPlanContributionsGrp/TotalAmt0345612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112883
IRS990/PrincipalOfficerNm0JAMES BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06580873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0614
IRS990/PYInvestmentIncomeAmt0970
IRS990/PYOtherExpensesAmt02252108
IRS990/PYOtherRevenueAmt02859
IRS990/PYProgramServiceRevenueAmt025693
IRS990/PYRevenuesLessExpensesAmt0115817
IRS990/PYSalariesCompEmpBnftPaidAmt04241856
IRS990/PYTotalExpensesAmt06494578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06610395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067427
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07981355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02842245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010823600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-195377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01054868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0859491
IRS990ScheduleD/ExpensesNotReportedAmt0104676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07087844
IRS990ScheduleD/LandGrp/BookValueAmt03230865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03230865
IRS990ScheduleD/OtherExpensesIncludedAmt0104676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/OtherRevenueAmt0282618
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0150000
IRS990ScheduleD/RevenueNotReportedAmt0282618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt06891076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERIE CHARTER SCHOOL FOUNDATION REVENUES 282,618.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT FROM ERIE CHARTER SCHOOL FOUNDATION 150,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ERIE CHARTER SCHOOL FOUNDATION EXPENSES 104,676.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011016843

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,846,786
Liabilities
$599,551
Net assets
$13,247,235
Revenue
$7,041,076
Expenses
$7,087,844
Net income
-$46,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.54$13.5$7.47$7.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.60$13.2$7.04$7.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.86$13.3$6.61$6.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.56$13.4$6.58$6.23$0.34
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.79$13.1$19.5$6.63$12.9
2019Detailed filing. Detailed filing data is available for this year.$13.8$13.7$0.14$5.69$6.50$0.82
2018Detailed filing. Detailed filing data is available for this year.$14.6$13.6$0.96$5.59$5.75$0.16